Tax Account 1220-17-411-006
Owners
VOSS, SARAH C & JOSEPH M
1081 ORO WY
GARDNERVILLE, NV 89460
VOSS, SARAH C
VOSS, JOSEPH M
Account Summary
| Account ID | 1220-17-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1081 ORO WY GEN CO/CWS/MOSQ |
| Balance | $795.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,183.46 |
| Total | $3,183.46 |
| Paid | $2,387.66 |
| Balance | $795.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,090.73 | $0.00 | $3,090.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,000.72 | $0.00 | $3,000.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,913.31 | $0.00 | $2,913.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,828.47 | $0.00 | $2,828.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,746.09 | $0.00 | $2,746.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,666.10 | $0.00 | $2,666.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,588.46 | $0.00 | $2,588.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,522.86 | $0.00 | $2,522.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,517.82 | $0.00 | $2,517.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,444.49 | $0.00 | $2,444.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-795.80 | $795.80 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-795.80 | $1,591.60 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-796.06 | $2,387.40 |
| 07/15/2024 | BILL | VOSS, SARAH C & JOSEPH M | $3,183.46 | $3,183.46 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-772.64 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-772.64 | $772.64 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-772.64 | $1,545.28 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-772.81 | $2,317.92 |
| 07/14/2023 | BILL | VOSS, SARAH C & JOSEPH M | $3,090.73 | $3,090.73 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-750.18 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-750.18 | $750.18 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-750.18 | $1,500.36 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-750.18 | $2,250.54 |
| 07/19/2022 | BILL | VOSS, SARAH C & JOSEPH M | $3,000.72 | $3,000.72 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-728.32 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-728.32 | $728.32 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-728.32 | $1,456.64 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-728.35 | $2,184.96 |
| 07/14/2021 | BILL | VOSS, SARAH C & JOSEPH M | $2,913.31 | $2,913.31 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-707.11 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-707.11 | $707.11 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-707.11 | $1,414.22 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-707.14 | $2,121.33 |
| 07/13/2020 | BILL | VOSS, SARAH C & JOSEPH M | $2,828.47 | $2,828.47 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-686.52 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-686.52 | $686.52 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-686.52 | $1,373.04 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-686.53 | $2,059.56 |
| 07/15/2019 | BILL | VOSS, SARAH C & JOSEPH M | $2,746.09 | $2,746.09 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-666.52 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-666.52 | $666.52 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-666.52 | $1,333.04 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-666.54 | $1,999.56 |
| 07/12/2018 | BILL | VOSS, SARAH C & JOSEPH M | $2,666.10 | $2,666.10 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-647.11 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-647.11 | $647.11 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-647.11 | $1,294.22 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-647.13 | $1,941.33 |
| 07/14/2017 | BILL | VOSS, SARAH C & JOSEPH M | $2,588.46 | $2,588.46 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-630.71 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-630.71 | $630.71 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-630.71 | $1,261.42 |
| 08/22/2016 | PAYMENT | USAA FEDERAL SAVINGS CHECK | $-630.73 | $1,892.13 |
| 07/12/2016 | BILL | VOSS, SARAH C & JOSEPH M | $2,522.86 | $2,522.86 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.45 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.45 | $629.45 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.45 | $1,258.90 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.47 | $1,888.35 |
| 07/14/2015 | BILL | VOSS, SARAH C & JOSEPH M | $2,517.82 | $2,517.82 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-611.12 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-611.12 | $611.12 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-611.12 | $1,222.24 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-611.13 | $1,833.36 |
| 07/17/2014 | BILL | NOOSINOW, JERRY M & JEAN L | $2,444.49 | $2,444.49 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-593.30 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-593.30 | $593.30 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-593.30 | $1,186.60 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-593.30 | $1,779.90 |
| 07/16/2013 | BILL | NOOSINOW, JERRY M & JEAN L | $2,373.20 | $2,373.20 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-576.03 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-576.03 | $576.03 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-576.03 | $1,152.06 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-576.06 | $1,728.09 |
| 07/13/2012 | BILL | NOOSINOW, JERRY M & JEAN L | $2,304.15 | $2,304.15 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-559.26 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-559.26 | $559.26 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-559.26 | $1,118.52 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-559.28 | $1,677.78 |
| 07/15/2011 | BILL | NOOSINOW, JERRY M & JEAN L | $2,237.06 | $2,237.06 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-542.97 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-542.97 | $542.97 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-542.97 | $1,085.94 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-542.99 | $1,628.91 |
| 07/14/2010 | BILL | NOOSINOW, JERRY M & JEAN L | $2,171.90 | $2,171.90 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-527.15 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-527.15 | $527.15 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-527.15 | $1,054.30 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-527.18 | $1,581.45 |
| 07/13/2009 | BILL | NOOSINOW, JERRY M & JEAN L | $2,108.63 | $2,108.63 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-511.80 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-511.80 | $511.80 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-511.80 | $1,023.60 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-511.81 | $1,535.40 |
| 07/18/2008 | BILL | NOOSINOW, JERRY M & JEAN L | $2,047.21 | $2,047.21 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-496.89 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-496.89 | $496.89 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-496.89 | $993.78 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-496.89 | $1,490.67 |
| 07/01/2007 | BILL | NOOSINOW, JERRY M & JEAN L | $1,987.56 | $1,987.56 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-482.42 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-482.42 | $482.42 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-482.42 | $964.84 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-482.42 | $1,447.26 |
| 07/01/2006 | BILL | NOOSINOW, JERRY M & JEAN L | $1,929.68 | $1,929.68 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-468.37 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-468.37 | $468.37 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-468.37 | $936.74 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-468.37 | $1,405.11 |
| 07/01/2005 | BILL | NOOSINOW, JERRY M & JEAN L | $1,873.48 | $1,873.48 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-473.38 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-473.35 | $473.38 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-473.35 | $946.73 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-473.35 | $1,420.08 |
| 07/01/2004 | BILL | NOOSINOW, JERRY M & JEAN L | $1,893.43 | $1,893.43 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.76 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.73 | $429.76 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.73 | $859.49 |
| 08/04/2003 | PAYMENT | 22 | $-429.73 | $1,289.22 |
| 07/01/2003 | BILL | NOOSINOW, JERRY M & JEAN L TTE | $1,718.95 | $1,718.95 |
| 01/06/2003 | PAYMENT | NOOSINOW, JERRY M & | $-874.65 | $0.00 |
| 08/02/2002 | PAYMENT | NOOSINOW, JERRY M & | $-874.64 | $874.65 |
| 07/01/2002 | BILL | NOOSINOW, JERRY M & JEAN L TTE | $1,749.29 | $1,749.29 |
| 01/03/2002 | PAYMENT | NOOSINOW, JERRY M & | $-824.79 | $0.00 |
| 08/07/2001 | PAYMENT | NOOSINOW, JERRY M & | $-824.78 | $824.79 |
| 07/01/2001 | BILL | NOOSINOW, JERRY M & JEAN L | $1,649.57 | $1,649.57 |
| 01/04/2001 | PAYMENT | NOOSINOW, JERRY M & | $-803.64 | $0.00 |
| 08/11/2000 | PAYMENT | NOOSINOW, JERRY M & | $-803.62 | $803.64 |
| 07/01/2000 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $1,607.26 | $1,607.26 |
| 01/03/2000 | PAYMENT | NOOSINOW, JERRY M & | $-799.62 | $0.00 |
| 08/04/1999 | PAYMENT | NOOSINOW, JERRY M & | $-799.62 | $799.62 |
| 07/01/1999 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $1,599.24 | $1,599.24 |
| 02/16/1999 | PAYMENT | NOOSINOW, JERRY M & | $-404.07 | $0.00 |
| 12/08/1998 | PAYMENT | NOOSINOW, JERRY M & | $-404.06 | $404.07 |
| 10/06/1998 | PAYMENT | NOOSINOW, JERRY M & | $-404.06 | $808.13 |
| 08/13/1998 | PAYMENT | NOOSINOW, JERRY M & | $-404.06 | $1,212.19 |
| 07/01/1998 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $1,616.25 | $1,616.25 |
| 01/05/1998 | PAYMENT | NOOSINOW, JERRY M & | $-805.04 | $0.00 |
| 08/07/1997 | PAYMENT | NOOSINOW, JERRY M & | $-805.04 | $805.04 |
| 07/01/1997 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $1,610.08 | $1,610.08 |
| 01/07/1997 | PAYMENT | NOOSINOW, JERRY M & | $-822.32 | $0.00 |
| 08/08/1996 | PAYMENT | NOOSINOW, JERRY M & | $-822.30 | $822.32 |
| 07/01/1996 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $1,644.62 | $1,644.62 |
| 12/28/1995 | PAYMENT | $-801.12 | $0.00 | |
| 08/02/1995 | PAYMENT | $-801.10 | $801.12 | |
| 07/01/1995 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $1,602.22 | $1,602.22 |
| 12/19/1994 | PAYMENT | $-796.93 | $0.00 | |
| 07/22/1994 | PAYMENT | $-796.92 | $796.93 | |
| 07/01/1994 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $1,593.85 | $1,593.85 |
| 01/12/1994 | PAYMENT | $-104.63 | $0.00 | |
| 12/06/1993 | PAYMENT | $-104.60 | $104.63 | |
| 10/07/1993 | PAYMENT | $-104.60 | $209.23 | |
| 08/03/1993 | PAYMENT | $-104.60 | $313.83 | |
| 07/01/1993 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $418.43 | $418.43 |
| 08/12/1992 | PAYMENT | $-418.42 | $0.00 | |
| 07/01/1992 | BILL | NOOSINOW, JERRY M & JEAN LAIRD | $418.42 | $418.42 |
| 08/01/1991 | PAYMENT | $-267.92 | $0.00 | |
| 07/01/1991 | BILL | TAYLOR, FAYE GIFFIN TRUSTEE | $267.92 | $267.92 |
| 07/19/1990 | PAYMENT | $-266.21 | $0.00 | |
| 07/01/1990 | BILL | TAYLOR, FAYE G | $266.21 | $266.21 |
| 08/08/1989 | PAYMENT | $-260.45 | $0.00 | |
| 07/01/1989 | BILL | TAYLOR, FAYE G | $260.45 | $260.45 |
| 07/20/1988 | PAYMENT | $-213.69 | $0.00 | |
| 07/01/1988 | BILL | TAYLOR, FAYE G | $213.69 | $213.69 |
| 08/04/1987 | PAYMENT | $-207.51 | $0.00 | |
| 07/01/1987 | BILL | TAYLOR, FAYE G | $207.51 | $207.51 |
| 07/25/1986 | PAYMENT | $-169.33 | $0.00 | |
| 07/01/1986 | BILL | TAYLOR,FAYE G | $169.33 | $169.33 |